FIBERSHED

EIN: 453055196 501(c)(3) Environment

San Geronimo, CA

Total Revenue
$2,650,343
Total Expenses
$2,193,988
Total Assets
$2,139,296
Net Assets
$1,803,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
Rebecca Burgess
Phone
4157170619
Tax Period
2024-01-01 to 2024-12-31

FIBERSHED, founded in 2014, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $456K, a strong 17% operating margin.

Mission

Fibershed's mission is to provide experiential education that both generates awareness, and teaches the necessary skills within our community to build and sustain a thriving bioregional textile culture that functions hand-in-hand with principles of ecological balance, local economies, and regional organic agriculture.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,614,800
Program Service Revenue $27,473
Investment Income $0
Other Revenue $8,070
TOTAL REVENUE $2,650,343

Expense Breakdown

Grants Paid $58,596
Salaries & Benefits $597,421
Fundraising Expenses $92,269
Program Expenses $1,957,442
Other Expenses $1,537,971
TOTAL EXPENSES $2,193,988

Year-over-Year Comparison

2024 2023 Change
Revenue $2,650,343 $1,936,239 +0.4%
Expenses $2,193,988 $1,767,223 +0.2%
Net Income $456,355 $169,016 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
4
Employees
9
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$78,540
Total Directors
5
$78,540
Key Employees
1
$78,540
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Burgess Executive Director & Board President 40
Officer Director Key Emp
$78,540 $0 $78,540
Dustin Kahn Secretary 1
Officer Director
$0 $0 $0
Marlie de Swart Treasurer 1
Officer Director
$0 $0 $0
Kat Anderson Board Member 1
Director
$0 $0 $0
Nick Tipon Board Member 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,650,343 $2,193,988 $2,139,296 $456,355
2024 $2,650,343 $2,193,988 $2,139,296 $456,355
2023 $1,936,239 $1,767,223 $1,420,425 $169,016
2022 $1,858,058 $1,909,721 $1,284,510 $-51,663
2021 $1,790,814 $1,380,455 $1,288,237 $410,359
2020 $1,490,785 $1,200,727 $950,866 $290,058
2018 $877,833 $706,756 $516,192 $171,077
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